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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/18/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 02/28/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 04/18/2013
Project: IM-055-6/239/243 State Job: C-91-200-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 197 (WILL )
Airport: (99-1&2)AC-3 State Job: C-91-200-07
Scope: FAI-55, I55 @ ARESENAL RD INTERCHANGE.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  85.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,875,004.78      930,844.33      14,642,059.79      12,552,853.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,552,853.02     
Total paid this estimate:   12,552,853.02     
     Previous payments to contractor: -12,522,635.98     
     Payment to contractor this estimate: 30,217.04     
 
          Voucher #   BC05889 Date: 04/22/2013 1 of 1 30,217.04     

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Pay Estimate Number:  24 Total: 30,217.04     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
44004250  PAVED SHLD REMOVAL   405.000  0.000  405.000  0.000  169.940  169.940  9.00  1,529.46 
50200100  STRUCTURE EXCAVATION   1,364.000  0.000  1,364.000  0.000  1,028.080  1,028.080  18.00  18,505.44 
72400310  REMOV SIGN PANEL T1   83.000  0.000  83.000  0.000  83.000  83.000  12.92  1,071.95 
FRC02900  CONC WINT PROT   0.000  12,500.000  12,500.000  6,000.000  12,500.000  6,500.000  1.00  6,500.00 
FRC04000  ROADWAY PRESERVATION   0.000  10,000.000  10,000.000  0.000  2,610.190  2,610.190  1.00  2,610.19 
Total:   

$30,217.04

 

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